What the buyer needs
AI summaryAFSVC/VPEB requires special audit services for program year 2024 to support centrally funded audits. The scope encompasses financial statement and performance audits addressing accounting practices, transactional compliance, internal control environments, segregation of duties, cash management, vault operations, electronic banking, and fixed asset tracking. Work also entails reviews of inventory valuation, food and beverage operations, centralized shared service center processing, venture gaming, electronic slot machine operations, supplemental mission dining, and agreed-upon procedures. Only onshore USA organizations may bid on this offsite requirement, which spans a five-year contract period. Quoters must furnish their responses digitally via email or online to the issuing office by close of business on November 23, 2027, with delivery scheduled by December 4, 2027.
Scope of work
- PACA Special Audit PY24 to perform an audit of the Special Program activities for program year 2024
Documents to include with your response
- Representations and certifications attached to Request for Quotations
- Contractor Past Performance Information (PPI)
How to submit
- Instructions
- Furnish quotations to the issuing office on or before close of business
